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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93,530Accepted-AOC 413 512 | LATUR | MAHARASHTRA | 413512 | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹1.1 Cr+₹33,670.85 (0.32%)Rejected-Finance LAHAR | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.1 Cr+₹52,376.88 (0.49%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹93.5 L
EMD Value
₹93,530
Closing Date
16 Aug 2022, 5:00 pmClosed
Chief Executive Officer Zilla Parishad Latur
Chief Executive Officer Zilla Parishad Latur
Water Supply Scheme At.Borgaon,Lendegaon,Vairagad Tq.Ahemedpur Dist.Latur.
2022_LATUR_825784_21
ZPL/RWS/JJM/ET-05/45/2022-2023
Open Tender
Civil Works
Percentage
365 days
Water Supply Scheme At.Borgaon, Lendegaon, Vairagad
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹93,530
8 Dec 2022
8 Aug 2022
17 Aug 2022
8 Aug 2022
16 Aug 2022
8 Aug 2022
eProcurement System Government of Maharashtra Created By: balasaheb shelar Created Date/Time: 29-Aug-2022 09:56 AM Tender Title: Water Supply Scheme At.Borgaon,Lendegaon,Vairagad Tq.Ahemedpur Dist.Latur. Tender ID: 2022_LATUR_825784_21
Tender Inviting Authority: Chief Executive Officer Zilla Parishad Latur
Name of Work: Water Supply Scheme At.Borgaon,Lendegaon,Vairagad Tq.Ahemedpur Dist.Latur.
Contract No: ZPL/RWS/JJM/ET-05/45/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAMI ENTERPRISES(GSTN-27BQXPS4224A1ZM) 9353014.00 14.57 10715748.14 One Crore Seven Lakh Fifteen Thousand Seven Hundred and Fourty Eight
2.00 M/s Gajraj Construction(GSTN-27AETPG5560L1ZW) 9353014.00 14.21 10682077.29 One Crore Six Lakh Eighty Two Thousand Seventy Seven
3.00 Uday Construction(GSTN-27AEBPS7253J1Z4) 9353014.00 14.77 10734454.17 One Crore Seven Lakh Thirty Four Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Gajraj Construction(10682077.29)
BOQ Summary Details Tender Title: Water Supply Scheme At.Borgaon,Lendegaon,Vairagad Tq.Ahemedpur Dist.Latur. Tender ID: 2022_LATUR_825784_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gajraj Construction 10682077.29 L1
2 SWAMI ENTERPRISES 10715748.14 L2
3 Uday Construction 10734454.17 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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